Civic Intelligence

Graves-Hume Public Library Trust

990EZ • Fiscal year 2018 • EIN 37-6314517

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization ProfileGRAVESHUME.ORG
706 Washington StreetMendota, IL 61342

(815) 538-2265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$314,605

Down $5,478 (-1.7%) from 2017

Net Assets

Down

$314,605

Down $5,478 (-1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$19,127

Up $9,871 (+107%) from 2017

Expenses

Up

$24,605

Up $23,605 (+2361%) from 2017

Net Income

Down

-$5,478

Down $13,734 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $348,402Liabilities 2011: $02011Assets 2012: $352,700Net Assets 2012: $352,7002012Assets 2013: $339,469Liabilities 2013: $02013Assets 2014: $342,077Liabilities 2014: $0Net Assets 2014: $342,0772014Assets 2015: $351,914Liabilities 2015: $0Net Assets 2015: $351,9142015Assets 2016: $362,567Liabilities 2016: $0Net Assets 2016: $362,5672016Assets 2017: $320,083Liabilities 2017: $0Net Assets 2017: $320,0832017Assets 2018: $314,605Liabilities 2018: $0Net Assets 2018: $314,6052018Assets 2019: $324,096Liabilities 2019: $0Net Assets 2019: $324,0962019Assets 2020: $338,690Liabilities 2020: $0Net Assets 2020: $338,6902020Assets 2021: $364,887Liabilities 2021: $0Net Assets 2021: $364,8872021Assets 2022: $377,055Liabilities 2022: $0Net Assets 2022: $377,0552022Assets 2023: $391,446Liabilities 2023: $02023

Highlighted filing

2018

Assets$314,605
Liabilities$0
Net Assets$314,605
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $7,169Expenses 2011: $915Net Income 2011: $6,2542011Revenue 2012: $17,913Expenses 2012: $13,621Net Income 2012: $4,2922012Revenue 2013: $7,534Expenses 2013: $20,765Net Income 2013: -$13,2312013Revenue 2014: $10,826Expenses 2014: $8,218Net Income 2014: $2,6082014Revenue 2015: $10,827Expenses 2015: $990Net Income 2015: $9,8372015Revenue 2016: $11,653Expenses 2016: $1,000Net Income 2016: $10,6532016Revenue 2017: $9,256Expenses 2017: $1,000Net Income 2017: $8,2562017Revenue 2018: $19,127Expenses 2018: $24,605Net Income 2018: -$5,4782018Revenue 2019: $10,602Expenses 2019: $1,111Net Income 2019: $9,4912019Revenue 2020: $15,703Expenses 2020: $1,109Net Income 2020: $14,5942020Revenue 2021: $27,212Expenses 2021: $1,015Net Income 2021: $26,1972021Revenue 2022: $13,258Expenses 2022: $1,090Net Income 2022: $12,1682022Revenue 2023: $15,656Expenses 2023: $1,265Net Income 2023: $14,3912023

Highlighted filing

2018

Revenue$19,127
Expenses$24,605
Net Income-$5,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$30,261
Mission and Program Overview

Mission

The trust was established to solicit and receive funds for the future maintenance and repair of the graves-hume public library district, a governmental unit of the city of mendota, lasalle county, illinois.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MAINTENANCE TOWARD THE LIBRARY$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST STATE BANK CO TOM SULLIVANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Graves-hume Public Library Trust
EIN
37-6314517
Phone
8155382265
Address
706 WASHINGTON STREET, MENDOTA, IL 61342

Signing Officer

Name
Tom Sullivan
Title
Trustee
Phone
8155382265
Signed
2019-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
215 EAST FIRST STREET SUITE 200, DIXON, IL 61021
Preparer
Rory Sohn CPA
Phone
8153150854
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 10,106. Description: interest. Amount: 132. Description: capital gain. Amount: 23. Total included on form 990-ez, line 4: 10,261.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: foreign tax. Amount: 90. Description: misc. Amount: 15. Total to form 990-ez, line 16: 105.”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST STATE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08155382265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENDOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011134
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314605
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08866
IRS990EZ/GrossReceiptsAmt030261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010261
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314605
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FIRST STATE BANK CO TOM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST WAS ESTABLISHED TO SOLICIT AND RECEIVE FUNDS FOR THE FUTURE MAINTENANCE AND REPAIR OF THE GRAVES-HUME PUBLIC LIBRARY DISTRICT, A GOVERNMENTAL UNIT OF THE CITY OF MENDOTA, LASALLE COUNTY, ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MAINTENANCE TOWARD THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024605
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019127
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0GRAVESHUME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14700
IRS990ScheduleA/PublicSupportPY170Pct00.18490
IRS990ScheduleA/PublicSupportTotal170Amt09000
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09000
IRS990ScheduleA/TotalSupportAmt061217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 10,106. DESCRIPTION: INTEREST. AMOUNT: 132. DESCRIPTION: CAPITAL GAIN. AMOUNT: 23. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOREIGN TAX. AMOUNT: 90. DESCRIPTION: MISC. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08155382265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAVES-HUME PUBLIC LIBRARY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GRAV
ReturnHeader/Filer/EIN0376314517
ReturnHeader/Filer/PhoneNum08155382265
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MENDOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A886510DB549E9560DBCB3687C36655F06DAD70E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F4E681A91B1B8D0427EFA4574E55E53235C3562
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.123.125.202
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:48:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 EAST FIRST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08153150854
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY SOHN CPA
ReturnHeader/ReturnTs02019-04-08T20:45:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,605
Liabilities
$0
Net assets
$314,605
Revenue
$19,127
Expenses
$24,605
Net income
-$5,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$0.16$0.01$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.13$0.01$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.27$0.01$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.16$0.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.11$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.19$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.09$0.01$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.12$0.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.11$0.08$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$0.08$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.53$0.18$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$0.07$0.01$0.06